| Deducted | Remarks |
| 2 | 3.D.7.b Develop written menus at least 2 weeks in advance showing all foods to be served during the 2 week time period, and make menus available to parents/guardians. |
| 1 | 6.A.2 Provide smooth, non-absorbent, easily cleanable walls and attached equipment, including doors and windows of all rooms, and maintain in good repair. /Paint or seal bare wood surfaces in childrens restroom. |
| 1 | 6.A.4.a Clean floors on a daily basis or more often as needed. |
| 1 | 6.K.3 Keep outside waste containers, including dumpsters, covered with tight-fitting lids and/or doors and maintained in good repair. /Drain plug was missing from dumpster. |